2025-07-14T09:32:24-05:00 2024-08-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2023-09-01 751053631 North Texas Rehabilitation Center Inc NORT 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Sandra Ross President 9403220771 2025-07-09 1 1 James Rowland P01343102 9403224436 2023 2025-03-06 01:10:19Z Sandra Ross 1005 Midwestern Parkway Wichita Falls TX 76302 4966919 0 X N/A X 1948 TX Rehabilitation services 26 26 84 50 0 0 1665994 2075417 3348294 2885992 0 0 13089 5510 5027377 4966919 0 0 0 0 3881815 3578989 0 0 284518 1063489 1385486 4945304 4964475 82073 2444 3175394 3430398 290449 540168 2884945 2890230 X To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services. 0 0 544316 288631 Wellness - to provide opportunities for fitness/wellness on land and in the water. 1453106 1378266 Physical therapy - to provide therapy for persons age 17 and above with physical disabilities. 823906 899236 Child Achievement Program - to provide therapy for children up to the age of 17. 260465 123660 Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills. 133599 139781 Aquatics 67332 56418 Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills Program support services: 607509 Business office 67423 Medical records 1829 Social services 124767 Maintenance 83011 Program administration 1345935 319859 4167263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sheila Moeller 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Darrell Adams Director 1.00 X 0 0 0 Richelle Sons Director 1.00 X 0 0 0 Brandon Anderson Chairman 1.00 X X 0 0 0 Greg Johnson Director 1.00 X 0 0 0 Anne Smith Jeffus Director 1.00 X 0 0 0 Brent Hillery Director 1.00 X 0 0 0 David Springer Director 1.00 X 0 0 0 David Litteken Director 1.00 X 0 0 0 David Welch Director 1.00 X 0 0 0 Wilson Scaling Life Director 1.00 X 0 0 0 Tom B Medders III -Bryant Life Director/Treasurer 1.00 X X 0 0 0 Brian Humpert Director 1.00 X 0 0 0 Lola Pitzer Director 1.00 X 0 0 0 Eric Reed Director 1.00 X 0 0 0 Lauren Johnson Secretary 1.00 X X 0 0 0 Lee Murchison Director 1.00 X 0 0 0 Lisa Workman Director 1.00 X 0 0 0 Dr Chandler Harvey Director/Medical Advisor 1.00 X 0 0 0 Linda Hanger Vice Chairman 1.00 X X 0 0 0 Hank Anderson Director 1.00 X 0 0 0 John DeVilbiss Director 1.00 X 0 0 0 Dale Harvey Director 1.00 X 0 0 0 Cullen Medders Director 1.00 X 0 0 0 Suzanne Robertson Director 1.00 X 0 0 0 Ann Scaling Director 1.00 X 0 0 0 Sandy Hampton Director 1.00 X 0 0 0 Kevin McAlister Director 1.00 X 0 0 0 Ford Swanson Director 1.00 X 0 0 0 Sheila Moeller Chief Financial Officer 40.00 X 73813 0 1845 Sandra Ross President 40.00 X 121532 0 2874 Dana Daniels Director of Programs 40.00 X 105214 0 2630 300559 0 7349 2 0 0 0 0 1212722 862695 2075417 Program Service Fees 900099 2885992 2885992 2885992 Miscellaneous 900099 5510 5510 5510 4966919 2885992 0 5510 3094314 2659670 337110 97534 259060 216236 32061 10763 225615 193477 25599 6539 35054 6578 2150 26326 368738 332324 24808 11606 7493 2654 4643 196 15580 14752 728 100 204770 178511 23412 2847 Professional fees 452270 416349 35729 192 Supplies 78072 56885 8415 12772 Marketing 68224 1859 66365 Telephone 52331 25780 2321 24230 102954 64047 13859 25048 4964475 4167263 512694 284518 378001 141731 7057 181665 459417 620079 57412 63242 6548079 4329047 2081792 2219032 191715 204649 3175394 3430398 290449 540168 290449 540168 X 2884945 2890230 2884945 2890230 3175394 3430398 2444 2841 0 X 0 1 X 1 0 X 1159199 926284 1192957 1665994 2075417 7019851 2425989 2664866 3022406 3348294 2885992 14347547 3585188 3591150 4215363 5014288 4961409 21367398 0 0 0 21367398 18279 268500 305424 9950 7650 609803 3603467 3859650 4520787 5024238 4969059 21977201 0.97230 0.97190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314597 314597 5591212 4024035 1567177 642270 305012 337258 2219032 Current Surrender Value - Life Insurance Policy 204649 204649 X Part X, Line 2: The Center does not believe it currently holds any uncertain tax positions, therefore, no recognition of uncertain tax positions is reflected in the financial statements. Bryant Medders III Director Vice-President of the related organization North Texas Rehabilitation Foundation. 0 Wilson Scaling Director Director of the related organization North Texas Rehabilitation Foundation. 0 Lola Pitzer Director Secretary of the related organization North Texas Rehabilitation Foundation. 0 Dale Harvey Director Director of the related organization North Texas Rehabilitation Foundation. 0 Brent Hillery Director Director of the related organization North Texas Rehabilitation Foundation. 0 Lauren Johnson Secretary Director of the related organization North Texas Rehabilitation Foundation. 0 Form 990, Part VI, Section B, line 11b Board members are offered a copy of the 990 in the first meeting that the audit is on hand. Form 990, Part VI, Section B, line 12c Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts. Form 990, Part VI, Section B, line 15 For salary determinations of key employees, human resources conducts research to determine comparable salaries of similar organizations in cities of comparable size. After the amounts are determined they are subsequently approved by the board of directors at the next meeting. Form 990, Part VI, Section C, line 19 The governing documents are available upon request. North Texas Rehabilitation Foundation 1005 Midwestern Parkway East Wichita Falls TX 76302 756065860 Receives gifts and grants for North Texas Rehabilitation Center TX 501(c)(3) 12 North Texas Rehabilitation Center 0 Roundup Cowboys Association 1005 Midwestern Parkway East Wichita Falls TX 76302 752601401 Provides support to other charitable organizations with an annual fundraiser TX 501(c)(3) 12 North Texas Rehabilitation Center 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Roundup Cowboys Association C 118650 Actual North Texas Rehabilitation Foundation Q 43893 Actual North Texas Rehabilitation Foundation C 1050178 Actual